This topic explains the R-Transactions details of the RTGS ISO Outbound FI to FI Customer Credit Transfer View screen.

1. From the main screen, click the R-Transactions tab.
   The R-Transactions details are displayed.

   Figure 3-216 RTGS ISO Outbound FI to FI Customer Credit Transfer View - R-Transactions Tab

   
   Description of "Figure 3-216 RTGS ISO Outbound FI to FI Customer Credit Transfer View - R-Transactions Tab"
2. You can select the following messages and click the View R-Transaction button.
   The R-Transactions tab displays the below listed messages:

   • Payment Return Pacs.004
   • Payment Cancellation Request camt.056
   • Payment Cancellation Response camt.029
   • Payment Status Report pacs.002
   • Receipt Acknowledgement (admi.007)
3. On the R-Transactions tab, you can view the following fields.

   Table 3-189 RTGS ISO Outbound FI to FI Customer Credit Transfer View_R-Transaction Tab - Field Description

   Field	Description
   R-Reference	System displays the Transaction Reference of R-Transaction.
   R-Type	System displays the R Message type (e.g. admi.007.001.01, pacs.002.001.10, pacs.004.001.09, etc).
   R-Message Type	System displays R-message type as RECEIPT_ACKNOWLEDGEMENT, STATUS_REPORT, PAYMENT_RETURN, and so on.
   Status	System displays the Status of R-Transaction (That is, Exception).
   Exception Queue	System displays the Exception Queue where R-Transaction is present.
   Activation Date	System displays the Date on which R-Transaction is processed.
   Value Date	System displays the Value Date of R-Transaction.